FOR IMMEDIATE RELEASE
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The following contract award recommendations have been
endorsed and/or approved by the National Contracts Commission
(NCC) during February 2007, for award, under the powers which are
reserved to the NCC by Sections 23D(1)(b) & (c) of the Contractor-General
Act. These notices of endorsement and/or approval by the
NCC do not constitute a confirmation of the actual awards. Government
of |
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DATE |
GOVERNMENT AGENCY |
CONTRACT DESCRIPTION |
CONTRACTOR |
CONTRACT VALUE |
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07.02.07 |
International Centre for
Environment and Nuclear Science |
Procurement of Portable
Thermo Niton Analyser |
INSTRU-MED INC |
US$30,435.00 |
|
07.02.07 |
Ministry of Health |
Cricket 2007 Procurement of
accident and emergency equipment |
SCIENTIFIC & MEDICAL
SUPPLIES LIMITED |
$25,636,430.00 |
|
07.02.07 |
Ministry of Health |
Cricket 2007 Procurement of
accident and emergency equipment |
SUN MEDICO JA. LIMITED
|
$12,077,010.50 |
|
07.02.07 |
Ministry of Health |
Cricket 2007 Procurement of
Radio graphic X-Ray processors |
|
$15,838,319.17 |
|
07.02.07 |
Rural Agricultural Development
Authority (RADA) |
RADA office Building |
TANKWELD CONSTRUCTION CO.
LTD. |
$34,000,000.00 |
|
07.02.07 |
Post and Telecommunications
Department |
Waterproofing of roof at
Post & Telecommunication on |
METRO ROOFING AND
CONTRUCTION LTD |
$7,348,190.00 |
|
07.02.07 |
Port Authority of |
Supply of spares for Aids
to navigation |
AUTOMATIC POWER INC |
US$105,952.00 |
|
07.02.07 |
Port Authority of |
Supply of three (3) only
three-tonne Forklifts |
JAMAICA INDUSTRIAL
EQUIPMENT COMPANY LIMITED |
US$101,902.02 |
|
07.02.07 |
Ministry of Housing,
Transport, Works and Water |
Procure 462 truck tyres for
rapid response units |
TYRES-R-US LIMITED |
$7,733,048.40 |
|
14.02.07 |
Ministry of Housing,
Transport, Works and Water |
Broadgate Water Supply
Bolted Steel Tank contract #ST002 |
BACCHUS ENGINEERING WORKS
LTD. |
$9,096,150.00 |
|
14.02.07 |
National Works Agency
|
Procurement of 500 litres
of chemical soil stabilizer (road bond) |
MOVERN DEVELOPMENTS LTD.
|
$21,352,632.00 |
|
14.02.07 |
Port Authority of |
Financial advisor-lead
arranger-for debt restructuring and loan raising |
MERRILL LYNCH |
US$1,917,500.00 |
|
14.02.07 |
Sugar Industry Authority
|
Insurance Placement for SIA
assets and liabilities |
FRASER FONTAINE & KONG
LIMITED INSURANCE BROKERS |
$4,667,000.00 |
|
14.02.07 |
Development Bank of |
Upgrading of car park areas
|
GENERAL PAVING COMPANY LTD.
|
$5,980,783.00 |
|
14.02.07 |
Ministry of Finance and
Planning |
Supply of Bulk petroleum
products 2006-2007 |
PETROLEUM COMPANY OF
JAMAICA LIMITED |
$264,227,650.00 |
|
28.02.07 |
Health Corporation of |
Variation (Addition): |
FACULTATIEVE TECHNOLOGIES
|
US$13,914.64 |
|
28.02.07 |
Ministry of Health |
Procurement of Viral Load
reagents and supplies |
ROCHE DIAGNOSTICS DIVISION
|
US$519,000.00 |
|
28.02.07 |
Ministry of Health |
Procurement of Viral Load
reagents and supplies |
ROCHE DIAGNOSTICS DIVISION
|
US$224,600.00 |
|
28.02.07 |
Ministry of Health |
To supply CD4 reagent and
consumables for 2008-2009 |
BECTON & DICKINSON
|
US$630,000.00 |
|
28.02.07 |
Ministry of Health |
To supply CD4 reagent and
consumables for 2006-2007 |
BECTON & DICKINSON
|
US$82,000.00 |
|
28.02.07 |
Ministry of National
Security |
To supply security related
equipment |
_____ |
US$153,905.00 |
|
28.02.07 |
Ministry of National
Security |
To supply security related
equipment |
_____ |
US$569,382.44 |
|
28.02.07 |
Ministry of National
Security |
To supply security related
equipment |
_____ |
US$419,500.00 |
|
28.02.07 |
National Housing Trust
|
Supply & Delivery of
Reinforcement for Water Works Housing Development |
CENTRAL SUPPLIES &
CONSTRUCTION |
$5,630,236.56 |
|
28.02.07 |
National Housing Trust
|
Supply and delivery of
general construction material for Water Works Housing Development |
CENTRAL SUPPLIES &
CONSTRUCTION |
$12,267,039.59 |
|
28.02.07 |
Statistical |
Printing of Agri-census
forms and processing of the agri-census forms |
XSOMO INTERNATIONAL LIMITED
|
US$48,000.00 |
|
28.02.07 |
Statistical |
Printing of Agri census forms and processing of the agri-census forms |
XSOMO INTERNATIONAL LIMITED
|
$792,000 |
|
28.02.07 |
Port Authority of |
Supply and commission two
(2) three tonne Fork Lift Trucks |
INDUSTRIAL & TECHNICAL
SUPPLES (JA.) LIMITED |
US$68,960.00 |
|
28.02.07 |
Ministry of National
Security |
To supply security related
equipment |
_____ |
US$229,609.69 |
|
**24.01.07 |
Jamaica Cricket 2007 Ltd. |
Variation (Addition): |
ASHTROM BUILDING SYSTEMS LTD. |
US$6,413,316.00 |
|
**31.01.07 |
Port Authority of |
Variation (Addition): |
E PIHL & SONS AS |
US$963,910.88 |
|
Contracts valued $15,000,000.00 and above are
subject to approval by Cabinet. ** Entries that should have been included in the list of endorsed
contracts for January 2007 |
-END-
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Contact: |
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Phone: |
929-6460; 968-8061 (pvt) |
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e-mail: |
cwilliams@ocg.gov.jm |
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Date: |
12.03.07 |
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